Tax Account 014-201-28

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Owners

WEBER, RICHARD & JOY TRS
12 N MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

WEBER, JOY TR

Account Summary

Account ID	014-201-28
Account Type	Real Estate
Location	125 PENROSE LN MASON VALLEY
Balance	$429.00
Currently Due	$0.00

Account ID

014-201-28

Account Type

Real Estate

Location

125 PENROSE LN
MASON VALLEY

Balance

$429.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.92
Total	$1,716.92
Paid	$1,287.92
Balance	$429.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,716.92

Total

$1,716.92

Paid

$1,287.92

Balance

$429.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$429.92	$0.00	$429.92	$429.92	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.87	$33.74	$1,502.61	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,438.36	$114.56	$1,660.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,393.54	$15.07	$1,408.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,362.02	$0.00	$1,362.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,322.57	$18.42	$1,340.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,285.05	$0.00	$1,285.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,271.66	$27.19	$1,298.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,239.38	$12.73	$1,252.11	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	11.55	8.69	2.86	.00
2023-2024	S21	Weed Tax	11.55	11.55	.00	.00
2022-2023	S21	Weed Tax	11.55	11.55	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	11.55	11.55	.00	.00
2020-2021	S21	Weed Tax	11.55	11.55	.00	.00
2019-2020	S21	Weed Tax	11.55	11.55	.00	.00
2018-2019	S21	Weed Tax	11.55	11.55	.00	.00
2017-2018	S21	Weed Tax	11.55	11.55	.00	.00
2016-2017	S21	Weed Tax	11.55	11.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	WEBER, RICHARD & JOY TRS CHECK 6640	$-429.00	$429.00
10/02/2024	PAYMENT	WEBER, RICHARD & JOY TRS CHECK 6601	$-429.00	$858.00
08/01/2024	PAYMENT	WEBER, RICHARD & JOY TRS CHECK 6591	$-429.92	$1,287.00
07/16/2024	BILL	WEBER, RICHARD & JOY TRS	$1,716.92	$1,716.92
03/18/2024	PAYMENT	WEBER, RICHARD & JOY TRS CHECK 6623	$-400.74	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.06	$400.74
01/16/2024	PAYMENT	WEBER, RICHARD & JOY TRS CHECK 1102	$-367.00	$381.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.68	$748.68
10/02/2023	PAYMENT	WEBER, RICHARD CASH	$-367.00	$734.00
08/22/2023	PAYMENT	WEBER, RICHARD & JOY TRS CASH	$-1,302.83	$1,101.00
08/16/2023	PAYMENT	WEBER, RICHARD & JOY TRS CHECK 1079	$-367.00	$2,403.83
07/17/2023	BILL	WEBER, RICHARD & JOY TRS	$1,468.87	$2,770.83
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.95	$1,301.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.95	$1,293.01
06/05/2023	INTEREST	INTEREST FOR 06/2023	$89.50	$1,284.06
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,194.56
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,189.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.44	$1,188.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.80	$1,124.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.32	$1,088.32
08/24/2022	PAYMENT	WEBER, RICHARD & JOY TRS CHECK 992	$-358.36	$1,074.00
07/15/2022	BILL	WEBER, RICHARD & JOY TRS	$1,432.36	$1,432.36
03/21/2022	PAYMENT	WEBER, RICHARD & JOY TRS CHECK 964	$-15.07	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.58	$15.07
03/07/2022	PAYMENT	WEBER, RICHARD D & JOY D CHECK 6133	$-348.34	$14.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.56	$362.83
01/10/2022	PAYMENT	WEBER, RICHARD & JOY TRS CHECK 729	$-348.34	$362.27
10/19/2021	PAYMENT	WEBER, RICHARD D & JOY D CHECK 741	$-348.34	$710.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.93	$1,058.95
09/08/2021	PAYMENT	WEBER, RICHARD & JOY TRS CHECK 6077	$-348.52	$1,045.02
07/14/2021	BILL	WEBER, RICHARD & JOY TRS	$1,393.54	$1,393.54
03/02/2021	PAYMENT	WEBER, RICHARD & JOY TRS CHECK 5989	$-337.00	$0.00
01/05/2021	PAYMENT	WEBER, JOY CHECK 5971	$-337.00	$337.00
10/12/2020	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 895	$-337.00	$674.00
08/20/2020	PAYMENT	WEBER, JOY CHECK NUM: 5883	$-369.44	$1,011.00
08/03/2020	INTEREST	Monthly Interest	$0.11	$1,380.44
07/09/2020	BILL	WEBER, RICHARD & JOY TRS	$1,362.02	$1,380.33
07/01/2020	INTEREST	Monthly Interest	$0.11	$18.31
06/01/2020	INTEREST	Monthly Interest	$1.12	$18.20
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$17.08
04/06/2020	PAYMENT	WEBER, RICHARD & JOY CHECK NUM: 786	$-327.00	$14.08
03/19/2020	PENALTY	POSTAGE	$1.00	$341.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.08	$340.08
01/06/2020	PAYMENT	WEBER, RICHARD & JOY CHECK NUM: 5785	$-327.00	$327.00
10/08/2019	PAYMENT	WEBER, RICHARD & JOY CHECK NUM: 5474	$-327.00	$654.00
08/14/2019	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 5747	$-341.57	$981.00
07/10/2019	BILL	WEBER, RICHARD & JOY TRS	$1,322.57	$1,322.57
03/05/2019	PAYMENT	WEBER, JOY TRS CHECK NUM: 5421	$-318.00	$0.00
01/07/2019	PAYMENT	WEBER, JOY CHECK NUM: 5720	$-318.00	$318.00
09/28/2018	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 5644	$-318.00	$636.00
08/17/2018	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 5498	$-331.05	$954.00
07/10/2018	BILL	WEBER, RICHARD & JOY TRS	$1,285.05	$1,285.05
04/19/2018	PAYMENT	WEBER, RICHARD & JOY CHECK NUM: 5626	$-13.60	$0.00
03/30/2018	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 5613	$-315.00	$13.60
03/30/2018	PENALTY	Postage	$1.00	$328.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.60	$327.60
12/27/2017	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 236	$-315.00	$315.00
12/27/2017	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 351	$-13.59	$630.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.52	$643.59
10/06/2017	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 5520	$-315.00	$643.07
10/06/2017	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 341	$-326.66	$958.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.07	$1,284.73
07/10/2017	BILL	WEBER, RICHARD & JOY TRS	$1,271.66	$1,271.66
03/06/2017	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 135	$-318.73	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.49	$318.73
01/10/2017	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 5202	$-306.00	$318.24
11/15/2016	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 3399	$-306.00	$624.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.24	$930.24
08/10/2016	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 3304	$-321.38	$918.00
07/11/2016	BILL	WEBER, RICHARD & JOY TRS	$1,239.38	$1,239.38
03/03/2016	PAYMENT	WEBER, RICHARD & JOY CHECK NUM: 3182	$-306.00	$0.00
01/04/2016	PAYMENT	WEBER, RICHARD & JOY CHECK NUM: 5018	$-306.00	$306.00
10/05/2015	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 3101	$-318.81	$612.00
09/08/2015	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 3044	$-320.24	$930.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.81	$1,251.05
07/07/2015	BILL	WEBER, RICHARD & JOY TRS	$1,238.24	$1,238.24
03/05/2015	PAYMENT	WEBER, RICHARD & JOY CHECK NUM: 4744	$-309.00	$0.00
01/26/2015	PAYMENT	WEBER, RICHARD D & JOY D CHECK NUM: 2879	$-337.40	$309.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.04	$646.40
10/20/2014	PAYMENT	WEBER, RICHARD & JOY CHECK NUM: 4693	$-309.00	$630.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.36	$939.36
08/13/2014	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 4621	$-323.45	$927.00
07/08/2014	BILL	WEBER, RICHARD & JOY TRS	$1,250.45	$1,250.45
03/04/2014	PAYMENT	WEBER, RICHARD & JOY CHECK NUM: 2760	$-300.00	$0.00
01/14/2014	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 2742	$-300.00	$300.00
10/02/2013	PAYMENT	WEBER, JOY CASH	$-300.00	$600.00
08/20/2013	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 4337	$-313.39	$900.00
07/08/2013	BILL	WEBER, RICHARD & JOY TRS	$1,213.39	$1,213.39
02/28/2013	PAYMENT	WEBER, RICHARD & JOY TRS CASH	$-294.00	$0.00
01/04/2013	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 0732224495	$-294.00	$294.00
10/25/2012	PAYMENT	WEBER, RICHARD & JOY TRS CORK: B NUM: 2550	$-305.76	$588.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.76	$893.76
08/17/2012	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 732223813	$-307.03	$882.00
07/10/2012	BILL	WEBER, RICHARD & JOY TRS	$1,189.03	$1,189.03
02/08/2012	PAYMENT	WEBER, RICHARD & JOY TRS CASH	$-330.00	$0.00
12/16/2011	PAYMENT	WEBER, JOY CASH	$-330.00	$330.00
09/27/2011	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 2435	$-330.00	$660.00
07/27/2011	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 2379	$-342.99	$990.00
07/08/2011	BILL	WEBER, RICHARD & JOY TRS	$1,332.99	$1,332.99
03/04/2011	PAYMENT	WEBER, RICHARD & JOY TRS CHECK NUM: 3774	$-335.00	$0.00
12/30/2010	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 0 NUM: 2269	$-335.00	$335.00
10/05/2010	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 3598	$-335.00	$670.00
08/16/2010	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 3712	$-349.84	$1,005.00
07/08/2010	BILL	WEBER, RICHARD & JOY TRS	$1,354.84	$1,354.84
02/17/2010	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 2123	$-319.77	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.49	$319.77
12/17/2009	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 2068	$-307.00	$319.28
10/23/2009	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 3448	$-307.00	$626.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.28	$933.28
07/31/2009	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 3409	$-328.44	$921.00
07/06/2009	BILL	WEBER, RICHARD & JOY TRS	$1,249.44	$1,249.44
03/03/2009	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 3339	$-299.00	$0.00
12/17/2008	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 1883	$-299.00	$299.00
10/08/2008	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 94-7074 NUM: 1856	$-299.00	$598.00
08/21/2008	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 94-7074 NUM: 3193	$-324.43	$897.00
07/15/2008	BILL	WEBER, RICHARD & JOY TRS	$1,221.43	$1,221.43
01/31/2008	PAYMENT	WEBER, RICHARD D & JOY D CHECK BANK: 90-7118 NUM: 1676	$-290.00	$0.00
12/05/2007	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 3050	$-145.00	$290.00
12/05/2007	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 3039	$-145.00	$435.00
12/05/2007	ADJUST	posted as 290.00 s/b 145.00 BANK: 94-7074 NUM: 3039	$290.00	$580.00
12/05/2007	VOID	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 3039	$-290.00	$290.00
08/29/2007	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 90-7118 NUM: 1581	$-290.00	$580.00
08/16/2007	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 90-7118 NUM: 1571	$-315.75	$870.00
07/12/2007	BILL	WEBER, RICHARD & JOY TRS	$1,185.75	$1,185.75
03/02/2007	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 90-7118 NUM: 1436	$-282.00	$0.00
02/23/2007	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 90-7118 NUM: 1447	$-11.28	$282.00
02/08/2007	PAYMENT	WEBER, RICHARD D & JOY CHECK BANK: 94-7074 NUM: 2929	$-282.00	$293.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.28	$575.28
12/20/2006	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 2884	$-17.60	$564.00
12/05/2006	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 2821	$-157.38	$581.60
12/05/2006	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 90-7118 NUM: 1336	$-150.00	$738.98
12/05/2006	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 2859	$-143.28	$888.98
12/05/2006	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 90-7118 NUM: 1309	$-150.00	$1,032.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.88	$1,182.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.82	$1,153.38
07/12/2006	BILL	WEBER, RICHARD & JOY TRS	$1,141.56	$1,141.56
04/14/2006	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 94-7074 NUM: 2653	$-32.76	$0.00
04/14/2006	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 94-7074 NUM: 2542	$-283.92	$32.76
03/29/2006	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 2541	$-283.92	$316.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.30	$600.60
02/13/2006	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 94-7074 NUM: 2600	$-283.92	$573.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.30	$857.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.92	$829.92
10/12/2005	PAYMENT	WEBER, RICHARD D & JOY CHECK BANK: 94-7074 NUM: 2502	$-299.02	$819.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.50	$1,118.02
07/15/2005	BILL	WEBER, RICHARD & JOY TRS	$1,106.52	$1,106.52
03/08/2005	PAYMENT	WEBER, RICHARD D & JOY CHECK BANK: 94-7074 NUM: 2338	$-261.12	$0.00
01/11/2005	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 90-7115 NUM: 4286	$-282.88	$261.12
10/27/2004	PAYMENT	WEBER, RICHARD D & JOY D CHECK BANK: 94-7074 NUM: 2255	$-282.88	$544.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.88	$826.88
08/17/2004	PAYMENT	WEBER, RICHARD & JOY TRS CHECK BANK: 11-7000 NUM: 4142	$-286.20	$816.00
07/08/2004	BILL	WEBER, RICHARD & JOY TRS	$1,102.20	$1,102.20
02/10/2004	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 11-7000 NUM: 3875	$-270.22	$0.00
01/05/2004	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 94-7074 NUM: 2143	$-270.22	$270.22
10/06/2003	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 11-7000 NUM: 3788	$-270.22	$540.44
08/14/2003	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 11-7000 NUM: 3679	$-280.94	$810.66
07/18/2003	BILL	WEBER, RICHARD & JOY	$1,091.60	$1,091.60
03/04/2003	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 11-7000 NUM: 3358	$-258.00	$0.00
01/06/2003	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 11-7000 NUM: 2816	$-258.00	$258.00
10/08/2002	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 11-7000 NUM: 2711	$-258.00	$516.00
08/22/2002	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 11-7000 NUM: 3246	$-271.85	$774.00
07/12/2002	BILL	WEBER, RICHARD & JOY	$1,045.85	$1,045.85
03/01/2002	PAYMENT	WEBER, JOY D CHECK BANK: 11-7000 NUM: 2960	$-258.53	$0.00
01/07/2002	PAYMENT	WEBER, RICHARD CHECK BANK: 11-7000 NUM: 2650	$-258.53	$258.53
10/02/2001	PAYMENT	WEBERT, RICHARD OR JOY CHECK BANK: 11-7000 NUM: 2489	$-258.53	$517.06
08/20/2001	PAYMENT	WEBER, JOY D CHECK BANK: 11-7000 NUM: 2399	$-269.11	$775.59
07/12/2001	BILL	WEBER, RICHARD & JOY	$1,044.70	$1,044.70
03/06/2001	PAYMENT	WEBER, RICHARD CHECK BANK: 11-7000 NUM: 2100	$-256.59	$0.00
01/02/2001	PAYMENT	WEBER, RICHARD D. & JOY D. CHECK BANK: 11-7000 NUM: 2023	$-256.59	$256.59
10/06/2000	PAYMENT	WEBER, JOY CHECK BANK: 11-7000 NUM: 1585	$-256.59	$513.18
09/03/2000	PAYMENT	WEBER, RICHARD D & JOY D CHECK BANK: 94-7074 NUM: 1956	$-267.17	$769.77
07/17/2000	BILL	WEBER, RICHARD & JOY	$1,036.94	$1,036.94
05/02/2000	PAYMENT	WEBER, JOY CHECK BANK: 11-7000 NUM: 1735	$-291.70	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$291.70
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$296.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.87	$291.70
03/09/2000	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 11-7000 NUM: 1417	$-267.14	$277.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.69	$544.97
10/06/1999	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 94-7074 NUM: 1802	$-267.14	$534.28
08/30/1999	PAYMENT	WEBER, RICHARD & JOY CHECK BANK: 11-7000 NUM: 1151	$-277.73	$801.42
07/17/1999	BILL	WEBER, RICHARD & JOY	$1,079.15	$1,079.15
02/25/1999	PAYMENT	WEBER, RICHARD & JOY CHECK	$-264.77	$0.00
12/28/1998	PAYMENT	WEBER, RICHARD & JOY CHECK	$-264.77	$264.77
10/07/1998	PAYMENT	WEBER, RICHARD & JOY CHECK	$-264.77	$529.54
08/21/1998	PAYMENT	WEBER, RICHARD & JOY CHECK	$-275.30	$794.31
07/13/1998	BILL	WEBER, RICHARD & JOY	$1,069.61	$1,069.61
01/26/1998	PAYMENT	WEBER, RICHARD & JOY CHECK	$-1,191.48	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$49.79	$1,191.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.85	$1,141.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.37	$1,113.84
07/14/1997	BILL	WEBER, RICHARD & JOY	$1,102.47	$1,102.47
02/06/1997	PAYMENT	AMERICAN TITLE & ESCROW	$-85.26	$0.00
02/06/1997	PAYMENT	WEBER, RICHARD & JOY	$-1,110.00	$85.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$49.94	$1,195.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.94	$1,145.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.40	$1,117.38
07/18/1996	BILL	WEBER, RICHARD & JOY	$1,105.98	$1,105.98